Muster Roll No. : 2006	Date From : 24/08/2023    Date To : 31/08/2023	Sanction No. : 5576/2    Sanction Date : 04/07/2023
Work Code : 2614002004/WC/9989003981	Work Name : EXCAVATION OF BARSATI CHO AT VILLAGE boothghar (2614002004/WC/9989003981)

Measurement Book Detail

MB NO.  0        Page NO.  0

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 NEELAM(Wife) PB-14-002-043-001/81 OTHER MALEWAL ((375) A P P A A A A A 2 303 606 0 0 606 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL005101 Credited 07/11/2023   2 ਸੁਮਨ PB-14-002-043-001/53 OTHER New Malewal P P P A P A A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL005101 Credited 07/11/2023   3 BEENA DEVI(Wife) PB-14-002-043-001/43 OTHER MALEWAL ((375) A P P A P A A A 3 303 909 0 0 909 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL005101 Credited 07/11/2023   4 BHAJO DEVI(Self) PB-14-002-043-001/250 OTHER MALEWAL ((375) P P P A P A A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL005101 Credited 07/11/2023   5 SUNITA DEVI(Wife) PB-14-002-043-001/275 OTHER MALEWAL ((375) P P P A P A A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL005101 Credited 07/11/2023   6 KULWINDER KAUR(Self) PB-14-002-043-001/294 OTHER MALEWAL ((375) P P P A P A A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL005101 Credited 07/11/2023   7 Sarabjit Kaur(Self) PB-14-002-043-001/69 OTHER New Malewal P P P A P A A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL005101 Credited 07/11/2023   8 JEETO(Self) PB-14-002-043-001/247 OTHER MALEWAL ((375) A P P A P A A P 4 303 1212 0 0 1212 HDFC Pojewal HDFC0003408 2614002WL005101 Credited 07/11/2023   9 USHA RANI(Self) PB-14-002-043-001/297 OTHER MALEWAL ((375) P P P A P A A P 5 303 1515 0 0 1515 STATE BANK OF INDIA CHANDIANI KHURD SBIN0050504 2614002WL005101 Credited 07/11/2023   Daily Attendence 6 9 9 0 8 0 0 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11211

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 11211 Average Per labour 1245.6666

Total man days : 37